Ruth Jones Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (131) - MP Travel (203) - Office Costs (391) - Staff Travel (102) - Staffing (4)

Accommodation (131)

Date
Tue 2nd Jul 2024
90042362-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jun 2024
90041685-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 13th May 2024
60239181-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel Re-Imbursement for DEFRA Shadow Minister Trip to Norther Ireland
1 nights
Amount
£140.00
Paid
Date
Thu 2nd May 2024
90041024-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 25th Apr 2024
60237815-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£810.97
Paid
Date
Wed 10th Apr 2024
60232384-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for [***] [***] [***] April 2024 £51.54
Internet
Amount
£51.54
Paid
Date
Mon 22nd Jan 2024
60219020-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] [***] [***] (50% Share)
Electricity
Amount
£126.12
Paid
Date
Thu 18th Jan 2024
200009705-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60211705:2 PLUSNET PLC Nov23 [***]
Amount
£23.88
Paid
Date
Thu 18th Jan 2024
200009705-0
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60211058:4 PLUSNET PLC Oct23 [***]
Amount
£23.88
Paid
Date
Fri 5th Jan 2024
90038177-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 3rd Jan 2024
60219040-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet - Internet for [***] [***] (50% Share)
Internet
Amount
£47.76
Paid
Date
Tue 5th Dec 2023
90037461-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 1st Nov 2023
90036782-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 27th Oct 2023
200009436-0
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Amount
£23.88
Paid
Date
Wed 25th Oct 2023
60205354-1
Type
Accommodation
(Utilities)
Description
Electricity Direct Debits for [***] [***] Sept & Oct 23
Electricity
Amount
£126.12
Paid
Date
Tue 3rd Oct 2023
90036084-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 19th Sep 2023
60200609-1
Type
Accommodation
(Utilities)
Description
E-On Next 12.12.23 £126.12 (50% Share)
Electricity
Amount
£126.12
Paid
Date
Tue 5th Sep 2023
90035366-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 3rd Aug 2023
60200610-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet Reclaim (50% Share)
Internet
Amount
£23.88
Paid
Date
Tue 1st Aug 2023
90034655-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 4th Jul 2023
90034000-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 3rd Jul 2023
60200610-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet Reclaim (50% Share)
Internet
Amount
£23.88
Paid
Date
Sat 3rd Jun 2023
60186304-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet (50% Share) June 2023
Internet
Amount
£23.88
Paid
Date
Sat 3rd Jun 2023
60202880-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plus Net (50% Share) £23.88
Internet
Amount
£23.88
Paid
Date
Thu 1st Jun 2023
90033236-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 24th May 2023
60186303-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£759.99
Paid
Date
Wed 3rd May 2023
60187167-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for [***][***][***]
Internet
Amount
£23.88
Paid
Date
Tue 2nd May 2023
90032557-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 4th Apr 2023
90031895-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 3rd Mar 2023
60171818-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - 50% Share £20.87
Internet
Amount
£20.87
Paid
Date
Thu 2nd Mar 2023
90031150-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 1st Mar 2023
60169526-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plus Net 50% Share February 2023
Internet
Amount
£20.87
Paid
Date
Tue 7th Feb 2023
60166396-1
Type
Accommodation
(Utilities)
Description
E-On Utility Bill 29/01/23 (50% Share)
Dual Fuel
Amount
£841.48
Paid
Date
Thu 2nd Feb 2023
90030478-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 5th Jan 2023
90029813-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 3rd Jan 2023
60171818-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - 50% Share £20.87
Internet
Amount
£20.87
Paid
Date
Wed 21st Dec 2022
60160378-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November & December 2022 Internet for London Accommodation
Internet
Amount
£41.75
Paid
Date
Thu 1st Dec 2022
90029043-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 1st Nov 2022
90028375-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 4th Oct 2022
90027727-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 3rd Oct 2022
60149991-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet 03/10/22 for [***] [***] [***] (50% Share)
Internet
Amount
£20.87
Paid
Date
Sat 3rd Sep 2022
60145081-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet September 2022 for [***] [***] [***] (50% Share)
Internet
Amount
£20.87
Paid
Date
Thu 1st Sep 2022
60143767-1
Type
Accommodation
(Utilities)
Description
E-On Electricity Direct Debit Payments for [***] [***] [***] (50% Share)
Electricity
Amount
£368.41
Paid
Date
Thu 1st Sep 2022
90026979-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 30th Aug 2022
60143493-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet £20.87 August 2022
Internet
Amount
£20.87
Paid
Date
Tue 2nd Aug 2022
90026326-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 8th Jul 2022
60136726-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London Flat - July 2022 (50% Share)
Internet
Amount
£20.87
Paid
Date
Tue 5th Jul 2022
90025687-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 23rd Jun 2022
60134373-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet 50% share March to June 2022
Internet
Amount
£85.86
Paid
Date
Thu 2nd Jun 2022
90024935-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 30th May 2022
60130985-2
Type
Accommodation
(Council tax)
Description
Council Tax [***] [***] [***] 2022.23 (50% share)
Amount
£778.68
Paid
Date
Tue 24th May 2022
60130685-1
Type
Accommodation
(Utilities)
Description
Electricity charges for London Apartment from 01/03/22 to23/05/22
Electricity
Amount
£86.50
Paid
Date
Tue 3rd May 2022
90024276-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 28th Apr 2022
90023955-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 14th Feb 2022
60120437-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Tue 4th Jan 2022
90021254-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 16th Dec 2021
60111238-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Thu 2nd Dec 2021
90020583-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Mon 15th Nov 2021
60108376-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Mon 8th Nov 2021
60108376-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Tue 2nd Nov 2021
90019906-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Tue 5th Oct 2021
90019224-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Mon 27th Sep 2021
60099164-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£62.50
Paid
Date
Thu 2nd Sep 2021
90018489-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Mon 16th Aug 2021
60098453-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£62.50
Paid
Date
Tue 3rd Aug 2021
90017825-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Mon 26th Jul 2021
60093169-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***] [***] [***] [***]
Amount
£2,298.96
Paid
Date
Mon 19th Jul 2021
60095353-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Thu 1st Jul 2021
90017146-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 15th Jun 2021
60089949-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Tue 1st Jun 2021
90016397-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Mon 17th May 2021
60087432-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Tue 4th May 2021
90015763-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 4th May 2021
70003472-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation budget overspend 20/21
Amount
Repaid
Repaid : £3,424.49
Date
Wed 14th Apr 2021
60083603-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£62.50
Paid
Date
Tue 6th Apr 2021
90015088-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Mon 15th Mar 2021
60080765-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£62.50
Paid
Date
Tue 2nd Mar 2021
90014312-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 16th Feb 2021
60077049-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£59.00
Paid
Date
Tue 2nd Feb 2021
90013664-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 14th Jan 2021
60074341-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£59.00
Paid
Date
Wed 6th Jan 2021
90013014-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Sat 12th Dec 2020
60071052-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£59.00
Paid
Date
Tue 1st Dec 2020
90012279-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 12th Nov 2020
60069674-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£59.00
Paid
Date
Sun 1st Nov 2020
90011615-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 14th Oct 2020
60064634-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£53.11
Paid
Date
Sun 4th Oct 2020
90010963-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Fri 25th Sep 2020
60062690-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£118.00
Paid
Date
Tue 1st Sep 2020
90010230-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Sat 1st Aug 2020
90009535-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 22nd Jul 2020
60056670-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£59.00
Paid
Date
Wed 8th Jul 2020
90009114-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 25th Jun 2020
60052805-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,169.04
Paid
Date
Wed 17th Jun 2020
60052805-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£29.00
Paid
Date
Wed 3rd Jun 2020
90008380-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 13th May 2020
60048864-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£29.00
Paid
Date
Wed 6th May 2020
90007785-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 15th Apr 2020
60046580-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£18.84
Paid
Date
Fri 3rd Apr 2020
70002464-1
Type
Accommodation
(Rent)
Description
Accommodation budget overspend 19/20
Amount
Repaid
Repaid : £2,731.57
Date
Wed 1st Apr 2020
90007121-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 4th Mar 2020
90006467-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 19th Feb 2020
60039567-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£29.00
Paid
Date
Wed 5th Feb 2020
90006008-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 21st Jan 2020
60035119-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£60.75
Paid
Date
Fri 3rd Jan 2020
60035119-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£60.75
Paid
Date
Fri 3rd Jan 2020
60035119-9
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£67.87
Paid
Date
Thu 2nd Jan 2020
90005500-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 5th Dec 2019
90004908-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Wed 4th Dec 2019
60031942-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£62.14
Paid
Date
Thu 14th Nov 2019
60029264-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£29.00
Paid
Date
Thu 14th Nov 2019
60029264-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£44.79
Paid
Date
Fri 1st Nov 2019
90004305-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Mon 14th Oct 2019
60027458-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£58.00
Paid
Date
Wed 2nd Oct 2019
90003681-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Thu 19th Sep 2019
70001217-1
Type
Accommodation
(Rent)
Description
60012840
Amount
Repaid
Repaid : £2,100.00
Date
Fri 6th Sep 2019
60017866-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGINMEDIA.C
Internet
Amount
£98.00
Paid
Date
Fri 6th Sep 2019
60017866-7
Type
Accommodation
(Utilities)
Description
[***]
Electricity
Amount
£64.26
Paid
Date
Sun 1st Sep 2019
90002951
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Thu 1st Aug 2019
90002327
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Wed 31st Jul 2019
90002013
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Tue 16th Jul 2019
60013168-1
Type
Accommodation
(Council Tax)
Description
Pre-Payment Invoice for [***] GBP1568.48
Amount
£1,568.48
Paid
Date
Mon 1st Jul 2019
60012840-1
Type
Accommodation
(Rent)
Description
Deposit and initial rent for [***]
Amount
£3,500.00
Paid
Date
Mon 1st Jul 2019
60009082-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009082-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 1st Jul 2019
60009082-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009082-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009082-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Jun 2019
60010459-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 20th Jun 2019
60010459-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 5th Jun 2019
60010459-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

MP Travel (203)

Date
Mon 27th Feb 2023
60171837-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.14
Paid
Date
Thu 23rd Feb 2023
60171837-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Mon 20th Feb 2023
60171837-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.14
Paid
Date
Mon 6th Feb 2023
60171837-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£69.24
Paid
Date
Mon 6th Feb 2023
60171837-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.09
Paid
Date
Fri 3rd Feb 2023
60171837-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 30th Jan 2023
60166420-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 26th Jan 2023
60166420-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.09
Paid
Date
Fri 20th Jan 2023
60166420-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£32.04
Paid
Date
Thu 19th Jan 2023
60166420-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Mon 16th Jan 2023
60166420-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.14
Paid
Date
Thu 12th Jan 2023
60166420-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Tue 20th Dec 2022
60162284-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Mon 19th Dec 2022
60162284-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.14
Paid
Date
Thu 15th Dec 2022
60162284-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Sat 10th Dec 2022
60162284-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£8.60
Paid
Date
Sat 10th Dec 2022
60162284-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.14
Paid
Date
Wed 7th Dec 2022
60162284-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£13.89
Paid
Date
Mon 5th Dec 2022
60162284-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Mon 28th Nov 2022
60159532-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Fri 25th Nov 2022
60159532-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.80
Paid
Date
Thu 24th Nov 2022
4003204-438
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£205.77
Paid
Date
Thu 24th Nov 2022
4003204-439
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£205.77
Paid
Date
Mon 21st Nov 2022
60159532-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Tue 15th Nov 2022
60159532-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.80
Paid
Date
Mon 14th Nov 2022
60159532-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Wed 9th Nov 2022
60159532-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.80
Paid
Date
Mon 7th Nov 2022
60159532-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Wed 26th Oct 2022
60160393-1
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.25
Paid
Date
Mon 24th Oct 2022
60155159-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Mon 17th Oct 2022
60155159-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Wed 12th Oct 2022
60160393-2
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.25
Paid
Date
Tue 11th Oct 2022
60155159-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.80
Paid
Date
Tue 27th Sep 2022
60160393-5
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Tue 27th Sep 2022
60160393-4
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£45.25
Paid
Date
Thu 22nd Sep 2022
60160393-3
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.00
Paid
Date
Mon 12th Sep 2022
60149125-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.80
Paid
Date
Sun 11th Sep 2022
60149125-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£80.22
Paid
Date
Sat 10th Sep 2022
60149125-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£31.80
Paid
Date
Fri 9th Sep 2022
60149125-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£43.75
Paid
Date
Thu 8th Sep 2022
60149125-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.75
Paid
Date
Tue 30th Aug 2022
60145071-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£25.99
Paid
Date
Mon 18th Jul 2022
60141779-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 11th Jul 2022
60141779-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£29.15
Paid
Date
Wed 29th Jun 2022
60136753-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.15
Paid
Date
Mon 27th Jun 2022
60136753-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£29.15
Paid
Date
Wed 22nd Jun 2022
60136753-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£66.09
Paid
Date
Sat 18th Jun 2022
60136753-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£29.96
Paid
Date
Wed 15th Jun 2022
60136753-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.15
Paid
Date
Mon 13th Jun 2022
60136753-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£30.47
Paid
Date
Mon 6th Jun 2022
60136753-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£28.90
Paid
Date
Sun 5th Jun 2022
60136753-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£28.17
Paid
Date
Thu 26th May 2022
60132555-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£28.90
Paid
Date
Sun 22nd May 2022
60132555-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.86
Paid
Date
Wed 18th May 2022
60132555-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£28.90
Paid
Date
Sun 15th May 2022
60132555-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£86.27
Paid
Date
Mon 9th May 2022
60132555-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£32.31
Paid
Date
Mon 25th Apr 2022
4002530-199
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£70.57
Paid
Date
Thu 21st Apr 2022
60128132-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£99.21
Paid
Date
Mon 18th Apr 2022
60128132-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.97
Paid
Date
Wed 23rd Mar 2022
60124672-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£61.46
Paid
Date
Wed 16th Mar 2022
60124672-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£42.23
Paid
Date
Wed 9th Mar 2022
60124672-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.85
Paid
Date
Sun 6th Mar 2022
60124672-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.69
Paid
Date
Sun 27th Feb 2022
60120437-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£46.91
Paid
Date
Thu 10th Feb 2022
60120437-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£46.91
Paid
Date
Sun 6th Feb 2022
60120437-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£43.14
Paid
Date
Tue 1st Feb 2022
60120437-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£-95.80
Paid
Date
Mon 13th Dec 2021
4002229-276
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£113.97
Paid
Date
Mon 6th Dec 2021
4002229-275
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£113.97
Paid
Date
Mon 29th Nov 2021
4002490-785
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-122
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 22nd Nov 2021
4002490-626
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 22nd Nov 2021
4002490-467
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Nov 2021
60108376-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£60.39
Paid
Date
Mon 25th Oct 2021
4002138-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 25th Oct 2021
4002138-347
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 18th Oct 2021
4002138-346
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-218
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Newport (South Wales)
Amount
£124.90
Paid
Date
Tue 17th Aug 2021
4002041-15
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4002041-217
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 19th Jul 2021
4001966-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.70
Paid
Date
Mon 19th Jul 2021
4001966-219
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 12th Jul 2021
4001933-290
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-423
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Wed 16th Jun 2021
4001932-337
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Mon 7th Jun 2021
4001932-338
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 12th May 2021
60087432-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 26th Apr 2021
4001823-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£105.80
Paid
Date
Mon 26th Apr 2021
4001823-352
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Apr 2021
4001823-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.80
Paid
Date
Wed 21st Apr 2021
4001823-328
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 9th Mar 2021
60080765-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 26th Jan 2021
4001612-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 25th Jan 2021
4001612-105
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Dec 2020
4001524-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 14th Dec 2020
4001524-47
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-212
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-56
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-206
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 30th Nov 2020
4001474-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Thu 26th Nov 2020
4001474-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£58.60
Paid
Date
Thu 26th Nov 2020
4001474-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£64.20
Paid
Date
Mon 23rd Nov 2020
4001474-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.50
Paid
Date
Mon 16th Nov 2020
4001421-195
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
4001421-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.30
Paid
Date
Thu 12th Nov 2020
4001421-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£63.20
Paid
Date
Wed 11th Nov 2020
4001421-163
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
4001421-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£64.20
Paid
Date
Mon 9th Nov 2020
4001421-106
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.30
Paid
Date
Thu 5th Nov 2020
60065386-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 2nd Nov 2020
60065386-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 2nd Nov 2020
60065386-3
Type
MP Travel
(Congestion charge & toll)
Description
MP home Westminster and return
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 19th Oct 2020
4001344-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 19th Oct 2020
4001344-159
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 12th Oct 2020
4001343-12
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-157
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-302
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-626
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-26
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 14th Sep 2020
4001270-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Tue 8th Sep 2020
4001270-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Tue 1st Sep 2020
4001270-625
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.10
Paid
Date
Mon 13th Jul 2020
4001115-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Mon 6th Jul 2020
4001115-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Mon 29th Jun 2020
4001077-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Tue 23rd Jun 2020
4001077-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Tue 16th Jun 2020
4001069-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Mon 8th Jun 2020
4001069-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Mon 1st Jun 2020
4001069-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£110.10
Paid
Date
Mon 2nd Mar 2020
4000891-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Mon 2nd Mar 2020
4000891-497
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Sun 1st Mar 2020
4000891-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Sun 1st Mar 2020
4000891-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Sun 1st Mar 2020
4000891-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 20th Feb 2020
60039567-2
Type
MP Travel
(Rail)
Description
GWR DELAY REPAY
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-54.55
Paid
Date
Thu 6th Feb 2020
60035154-1
Type
MP Travel
(Taxi)
Description
MP - Newport Station to Home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Mon 3rd Feb 2020
60035154-2
Type
MP Travel
(Taxi)
Description
MP - Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Thu 30th Jan 2020
4000793-788
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£127.40
Paid
Date
Tue 28th Jan 2020
60035119-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-51.20
Paid
Date
Mon 27th Jan 2020
60035154-3
Type
MP Travel
(Taxi)
Description
MP - Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Mon 27th Jan 2020
60035119-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£62.70
Paid
Date
Mon 20th Jan 2020
60035154-4
Type
MP Travel
(Taxi)
Description
MP - Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Mon 20th Jan 2020
4000793-787
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-843
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Mon 13th Jan 2020
4000749-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£243.60
Paid
Date
Mon 13th Jan 2020
4000749-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60035154-5
Type
MP Travel
(Taxi)
Description
MP - Homee to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Thu 9th Jan 2020
4000749-766
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£121.80
Paid
Date
Thu 9th Jan 2020
60035154-6
Type
MP Travel
(Taxi)
Description
MP - Newport Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Tue 7th Jan 2020
60035154-7
Type
MP Travel
(Taxi)
Description
MP - Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid
Date
Tue 7th Jan 2020
4000749-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Tue 7th Jan 2020
4000749-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Dec 2019
4000938-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.50
Paid
Date
Thu 19th Dec 2019
4000938-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Thu 19th Dec 2019
4000938-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4001047-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-237.00
Paid
Date
Tue 17th Dec 2019
4001047-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Tue 17th Dec 2019
4000938-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Tue 17th Dec 2019
4000938-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Tue 17th Dec 2019
4000938-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000612-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 4th Nov 2019
4000612-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60025171-1
Type
MP Travel
(Taxi)
Description
Home to Train Station/Train Station to Home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£21.00
Paid
Date
Fri 1st Nov 2019
4000569-761
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£106.30
Paid
Date
Fri 1st Nov 2019
4000569-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-763
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£46.30
Paid
Date
Fri 1st Nov 2019
4000569-764
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-765
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 1st Nov 2019
4000569-766
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 1st Nov 2019
4000569-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Mon 7th Oct 2019
4000611-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 7th Oct 2019
4000611-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 4th Oct 2019
4000509-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 4th Oct 2019
4000509-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 23rd Sep 2019
60019991-2
Type
MP Travel
(Taxi)
Description
Home to Civic Centre
Within constituency
From: Constituency home
To: Other UK location
Amount
£5.00
Paid
Date
Wed 21st Aug 2019
60017322-1
Type
MP Travel
(Taxi)
Description
Home to Train Station Return
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Fri 26th Jul 2019
60010917-4
Type
MP Travel
(Taxi)
Description
Newport Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.50
Paid
Date
Mon 22nd Jul 2019
60013513-4
Type
MP Travel
(Taxi)
Description
Home to Newport Station
Within constituency
From: Constituency office
To: Other constituency location
Amount
£5.00
Paid
Date
Wed 17th Jul 2019
60013513-3
Type
MP Travel
(Taxi)
Description
Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.00
Paid
Date
Tue 16th Jul 2019
60013513-5
Type
MP Travel
(Taxi)
Description
Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.70
Paid
Date
Mon 15th Jul 2019
60013513-1
Type
MP Travel
(Taxi)
Description
Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.00
Paid
Date
Mon 1st Jul 2019
60009082-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£101.80
Paid
Date
Mon 1st Jul 2019
60009185-7
Type
MP Travel
(Taxi)
Description
Taxi to Newport Train Station
Within constituency
From: Constituency home
To: Other UK location
Amount
£5.00
Paid
Date
Mon 1st Jul 2019
60009185-8
Type
MP Travel
(Taxi)
Description
Taxi to Newport Train Station
Within constituency
From: Constituency home
To: Other UK location
Amount
£5.00
Paid
Date
Fri 28th Jun 2019
60010941-1
Type
MP Travel
(Hotel - London)
Description
CORP TVL [***]
Amount
£525.00
Paid
Date
Thu 20th Jun 2019
60010917-3
Type
MP Travel
(Taxi)
Description
Newport Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Mon 17th Jun 2019
60010917-2
Type
MP Travel
(Taxi)
Description
Taxi from Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.20
Paid
Date
Wed 12th Jun 2019
60010917-5
Type
MP Travel
(Parking)
Description
Train Station
Within constituency
Amount
£10.20
Paid
Date
Wed 5th Jun 2019
60010917-1
Type
MP Travel
(Taxi)
Description
Taxi from Home to Newport Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.50
Paid

Office Costs (391)

Date
Tue 2nd Jul 2024
90042419-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th Jun 2024
90041740-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 28th May 2024
60239976-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials/Sundries
Amount
£35.87
Paid
Date
Tue 28th May 2024
60242921-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£78.00
Paid
Date
Wed 15th May 2024
60242921-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.05
Paid
Date
Wed 15th May 2024
60242921-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£15.40
Paid
Date
Fri 10th May 2024
60242921-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£76.00
Paid
Date
Wed 8th May 2024
4004606-32
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£71.82
Paid
Date
Wed 8th May 2024
4004606-31
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£107.90
Paid
Date
Wed 8th May 2024
4004606-34
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£107.90
Paid
Date
Wed 8th May 2024
4004606-33
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£107.90
Paid
Date
Wed 8th May 2024
4004606-35
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£23.57
Paid
Date
Tue 7th May 2024
60242921-11
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid
Date
Thu 2nd May 2024
90041079-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 17th Apr 2024
60237815-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£30.98
Paid
Date
Tue 16th Apr 2024
60237815-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£15.20
Paid
Date
Mon 15th Apr 2024
60237815-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£75.53
Paid
Date
Mon 15th Apr 2024
60237815-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£162.36
Paid
Date
Mon 15th Apr 2024
60237815-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 12th Apr 2024
4004507-55
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60237815-13
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£75.53
Paid
Date
Wed 10th Apr 2024
60232509-1
Type
Office Costs
(Hospitality)
Description
Sundries for meeting
Amount
£4.24
Paid
Date
Wed 10th Apr 2024
60232508-1
Type
Office Costs
(Hospitality)
Description
Sundries for meeting
Amount
£9.20
Paid
Date
Wed 10th Apr 2024
60237815-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£95.00
Paid
Date
Tue 9th Apr 2024
90040439-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 25th Mar 2024
60232388-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£15.20
Paid
Date
Mon 18th Mar 2024
60232388-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.43
Paid
Date
Tue 5th Mar 2024
60232388-5
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£37.36
Paid
Date
Fri 26th Jan 2024
4004297-837
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Fri 26th Jan 2024
4004297-836
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Fri 26th Jan 2024
4004297-648
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£101.69
Paid
Date
Fri 26th Jan 2024
4004297-649
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.08
Paid
Date
Fri 26th Jan 2024
4004297-650
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Wed 24th Jan 2024
60219604-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Nexperia Meeting in Westminster
Amount
£68.95
Paid
Date
Sat 20th Jan 2024
60219601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 17th Jan 2024
60218138-1
Type
Office Costs
(Stationery & printing)
Description
Parade - Printing of Cards
Amount
£150.00
Paid
Date
Tue 9th Jan 2024
90038394-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 7th Dec 2023
90037626-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 28th Nov 2023
60213134-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£159.99
Paid
Date
Tue 28th Nov 2023
60213134-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Tue 28th Nov 2023
60213134-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£71.00
Paid
Date
Fri 17th Nov 2023
60213134-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.43
Paid
Date
Wed 15th Nov 2023
60208879-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Cable for new CCTV in Office
Other office equipment
Amount
£10.08
Paid
Date
Wed 8th Nov 2023
60213134-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Wed 8th Nov 2023
60213134-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£71.00
Paid
Date
Tue 7th Nov 2023
90036913-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 31st Oct 2023
60213134-14
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£81.60
Paid
Date
Wed 25th Oct 2023
60205345-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Newport RFC programme
Amount
£125.00
Paid
Date
Wed 25th Oct 2023
60205349-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 13th Oct 2023
60208875-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.43
Paid
Date
Tue 10th Oct 2023
90036288-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 9th Oct 2023
4004083-365
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£115.99
Paid
Date
Mon 9th Oct 2023
4004083-669
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£115.99
Paid
Date
Mon 9th Oct 2023
4004083-671
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£115.99
Paid
Date
Mon 9th Oct 2023
4004083-670
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£115.99
Paid
Date
Tue 3rd Oct 2023
60208875-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£86.25
Paid
Date
Tue 3rd Oct 2023
60208875-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£21.90
Paid
Date
Tue 19th Sep 2023
60202878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.43
Paid
Date
Thu 7th Sep 2023
90035508-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 30th Aug 2023
60200626-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£68.10
Paid
Date
Wed 30th Aug 2023
60200626-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Wed 16th Aug 2023
60200626-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.43
Paid
Date
Tue 8th Aug 2023
90034831-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 1st Aug 2023
60200626-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£86.25
Paid
Date
Wed 26th Jul 2023
60195961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Fri 14th Jul 2023
60195961-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£150.43
Paid
Date
Fri 7th Jul 2023
90034134-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 27th Jun 2023
60190347-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£69.00
Paid
Date
Tue 27th Jun 2023
60190347-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Mon 19th Jun 2023
60190347-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.41
Paid
Date
Mon 12th Jun 2023
4003804-599
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.16
Paid
Date
Wed 7th Jun 2023
60190347-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£14.60
Paid
Date
Wed 7th Jun 2023
90033338-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 5th Jun 2023
60190347-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£154.35
Paid
Date
Wed 31st May 2023
60186303-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£69.00
Paid
Date
Tue 23rd May 2023
60186303-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£238.42
Paid
Date
Tue 9th May 2023
90032696-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 3rd May 2023
60186303-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£35.50
Paid
Date
Wed 3rd May 2023
60186303-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£83.75
Paid
Date
Wed 19th Apr 2023
4003608-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 18th Apr 2023
60181471-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£151.06
Paid
Date
Tue 18th Apr 2023
60181471-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 10th Apr 2023
90032009-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 29th Mar 2023
60176878-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid
Date
Wed 29th Mar 2023
60176878-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£67.00
Paid
Date
Wed 22nd Mar 2023
60176878-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£87.54
Paid
Date
Thu 16th Mar 2023
4003580-1545
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£68.50
Paid
Date
Wed 15th Mar 2023
60172607-1
Type
Office Costs
(Equipment - purchase)
Description
Telephone Lead
Computer, laptop, PC, tablet & accessories
Amount
£12.95
Paid
Date
Wed 15th Mar 2023
60176878-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.46
Paid
Date
Tue 7th Mar 2023
90031225-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Sun 5th Mar 2023
60176878-13
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£36.16
Paid
Date
Tue 28th Feb 2023
60169417-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for Office Phones
Other office equipment
Amount
£9.78
Paid
Date
Tue 28th Feb 2023
60169417-2
Type
Office Costs
(Equipment - purchase)
Description
Tripod for Videos
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Tue 28th Feb 2023
60169417-3
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for Surgeries
Amount
£9.98
Paid
Date
Tue 28th Feb 2023
60171837-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSTEAM GROUP
Amount
£57.45
Paid
Date
Mon 27th Feb 2023
4003580-1546
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£205.43
Paid
Date
Tue 21st Feb 2023
60168581-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical Equipment for Office
Computer, laptop, PC, tablet & accessories
Amount
£39.97
Paid
Date
Wed 15th Feb 2023
60171837-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.46
Paid
Date
Wed 8th Feb 2023
4003480-272
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Wed 8th Feb 2023
4003480-270
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Wed 8th Feb 2023
4003480-273
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.54
Paid
Date
Wed 8th Feb 2023
4003480-269
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Wed 8th Feb 2023
4003480-271
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£98.65
Paid
Date
Tue 7th Feb 2023
90030538-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 30th Jan 2023
60166420-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWSAGENT DIRECT
Amount
£233.65
Paid
Date
Thu 19th Jan 2023
4003386-594
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£40.51
Paid
Date
Tue 17th Jan 2023
60166420-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.84
Paid
Date
Tue 10th Jan 2023
90029916-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 4th Jan 2023
60166420-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.59
Paid
Date
Wed 21st Dec 2022
60160396-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 8th Dec 2022
90029176-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 5th Dec 2022
60162284-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWSAGENT DIRECT
Amount
£156.80
Paid
Date
Tue 22nd Nov 2022
4003169-397
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.34
Paid
Date
Tue 22nd Nov 2022
4003169-396
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.26
Paid
Date
Tue 22nd Nov 2022
4003169-773
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.49
Paid
Date
Wed 16th Nov 2022
60159532-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.22
Paid
Date
Mon 14th Nov 2022
4003169-191
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.08
Paid
Date
Thu 10th Nov 2022
60159532-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid
Date
Tue 8th Nov 2022
90028476-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 2nd Nov 2022
4003169-190
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Wed 2nd Nov 2022
4003169-189
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.74
Paid
Date
Fri 14th Oct 2022
60155159-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£132.87
Paid
Date
Wed 12th Oct 2022
60155159-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.98
Paid
Date
Tue 11th Oct 2022
60149099-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Newport RFC Programme
Amount
£125.00
Paid
Date
Tue 11th Oct 2022
60149099-1
Type
Office Costs
(Bought-in services)
Description
Solicitors Fees for Constituency Office Lease
Professional & consultancy
Amount
£459.00
Paid
Date
Tue 11th Oct 2022
90027829-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 29th Sep 2022
60147408-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 29th Sep 2022
60147475-1
Type
Office Costs
(Hospitality)
Description
Sundries for Councillors Meeting
Amount
£18.75
Paid
Date
Fri 23rd Sep 2022
60149125-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£153.20
Paid
Date
Wed 21st Sep 2022
60149125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£132.60
Paid
Date
Thu 8th Sep 2022
90027082-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 8th Sep 2022
60145082-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards
Amount
£80.40
Paid
Date
Tue 6th Sep 2022
60146767-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 1st Sep 2022
60149125-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.84
Paid
Date
Tue 16th Aug 2022
60145071-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£140.40
Paid
Date
Tue 9th Aug 2022
90026392-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 3rd Aug 2022
60145071-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£149.30
Paid
Date
Fri 15th Jul 2022
60141779-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.84
Paid
Date
Thu 7th Jul 2022
90025713-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 29th Jun 2022
4002647-254
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£110.33
Paid
Date
Wed 29th Jun 2022
4002647-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.95
Paid
Date
Tue 28th Jun 2022
4002647-252
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.08
Paid
Date
Tue 28th Jun 2022
4002647-251
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£198.50
Paid
Date
Thu 23rd Jun 2022
60136753-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.75
Paid
Date
Wed 22nd Jun 2022
60136463-1
Type
Office Costs
(Equipment - purchase)
Description
Adaptor Cable for PC
Computer, laptop, PC, tablet & accessories
Amount
£7.75
Paid
Date
Thu 16th Jun 2022
60136753-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£69.08
Paid
Date
Tue 7th Jun 2022
90024949-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 6th Jun 2022
60136753-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th May 2022
60130985-3
Type
Office Costs
(Advertising and contact cards)
Description
Street Surgery Leaflet
Amount
£240.00
Paid
Date
Mon 30th May 2022
4002574-536
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.02
Paid
Date
Wed 25th May 2022
4002574-538
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.58
Paid
Date
Wed 25th May 2022
4002574-387
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.77
Paid
Date
Wed 25th May 2022
60132555-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£212.10
Paid
Date
Wed 25th May 2022
4002574-534
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 25th May 2022
4002574-535
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 25th May 2022
4002574-389
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 25th May 2022
4002574-537
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.58
Paid
Date
Wed 25th May 2022
4002574-388
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Wed 18th May 2022
4002521-121
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 11th May 2022
60132555-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 10th May 2022
90024326-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 27th Apr 2022
60128132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£92.36
Paid
Date
Wed 16th Mar 2022
60124672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.48
Paid
Date
Mon 14th Mar 2022
60124672-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£195.60
Paid
Date
Sat 5th Mar 2022
60124672-7
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£33.61
Paid
Date
Mon 21st Feb 2022
60120437-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.48
Paid
Date
Tue 11th Jan 2022
90021576-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 16th Dec 2021
60111238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Wed 8th Dec 2021
60111238-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£184.95
Paid
Date
Tue 7th Dec 2021
90020770-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 30th Nov 2021
60108383-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Adverts
Amount
£10.00
Paid
Date
Fri 19th Nov 2021
60108383-3
Type
Office Costs
(Software & applications)
Description
Canva Software Subscription (November 2021)
Amount
£10.99
Paid
Date
Fri 19th Nov 2021
60108376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Tue 9th Nov 2021
90020138-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Wed 3rd Nov 2021
60103089-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for Office
Amount
£17.98
Paid
Date
Wed 3rd Nov 2021
60103089-1
Type
Office Costs
(Stationery & printing)
Description
Refund for Canva Subscription for Printing Graphics
Amount
£76.93
Paid
Date
Sun 31st Oct 2021
60108383-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert
Amount
£1.56
Paid
Date
Wed 20th Oct 2021
60102963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Sun 17th Oct 2021
60102969-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Newport RFC Programmes
Amount
£125.00
Paid
Date
Thu 7th Oct 2021
90019421-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Tue 5th Oct 2021
60102963-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£101.25
Paid
Date
Thu 30th Sep 2021
60102963-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Mon 27th Sep 2021
60099164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Tue 7th Sep 2021
90018664-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Wed 1st Sep 2021
60095263-1
Type
Office Costs
(Equipment - purchase)
Description
Mixed Colour Whistles for Greenham Event
Sundries
Amount
£18.55
Paid
Date
Mon 16th Aug 2021
60098453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Fri 13th Aug 2021
4002019-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.87
Paid
Date
Tue 10th Aug 2021
90018049-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Tue 3rd Aug 2021
4002019-342
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£35.99
Paid
Date
Tue 3rd Aug 2021
4002423-1668
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-35.99
Paid
Date
Mon 2nd Aug 2021
4002019-343
Type
Office Costs
(Hospitality)
Description
Banner August 2021
Amount
£16.87
Paid
Date
Mon 2nd Aug 2021
4002066-464
Type
Office Costs
(Hospitality)
Description
Banner September 2021
Amount
£-16.87
Paid
Date
Tue 27th Jul 2021
60095353-1
Type
Office Costs
(Equipment - purchase)
Description
BOARDSDIRECT.CO.UK
Other office equipment
Amount
£22.55
Paid
Date
Mon 26th Jul 2021
4001943-239
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£194.36
Paid
Date
Tue 20th Jul 2021
60095353-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£100.00
Paid
Date
Tue 20th Jul 2021
60095353-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Mon 19th Jul 2021
60095353-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Thu 8th Jul 2021
90017381-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 15th Jun 2021
60089949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Mon 14th Jun 2021
4001892-425
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£60.58
Paid
Date
Mon 14th Jun 2021
4001892-424
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£60.58
Paid
Date
Tue 8th Jun 2021
90016624-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 4th Jun 2021
60089949-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£100.00
Paid
Date
Tue 18th May 2021
90016101-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 17th May 2021
60087432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Tue 27th Apr 2021
4001756-90
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 19th Apr 2021
60083603-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Thu 15th Apr 2021
60083603-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.40
Paid
Date
Thu 15th Apr 2021
60083603-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£50.00
Paid
Date
Thu 15th Apr 2021
60083603-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Apr 2021
90015307-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 25th Mar 2021
4001709-901
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£131.10
Paid
Date
Thu 25th Mar 2021
4001709-906
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£254.38
Paid
Date
Thu 25th Mar 2021
4001709-907
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£255.96
Paid
Date
Mon 15th Mar 2021
60080765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.08
Paid
Date
Tue 9th Mar 2021
90014555-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 4th Mar 2021
60080765-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£50.00
Paid
Date
Thu 4th Mar 2021
4001709-419
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.06
Paid
Date
Thu 4th Mar 2021
4001709-420
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.37
Paid
Date
Thu 4th Mar 2021
4001709-418
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.84
Paid
Date
Thu 4th Mar 2021
4001709-485
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£45.22
Paid
Date
Thu 4th Mar 2021
4001709-726
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£90.43
Paid
Date
Thu 4th Mar 2021
4001709-904
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Thu 4th Mar 2021
4001709-902
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£209.95
Paid
Date
Thu 4th Mar 2021
4001709-903
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Thu 4th Mar 2021
4001709-905
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Tue 16th Feb 2021
60077049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.08
Paid
Date
Wed 10th Feb 2021
60077049-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 9th Feb 2021
90013878-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 3rd Feb 2021
60077049-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE NEWS AGENT
Amount
£96.10
Paid
Date
Tue 2nd Feb 2021
4001655-289
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner February 2021
Amount
£214.66
Paid
Date
Fri 15th Jan 2021
60074341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.08
Paid
Date
Tue 12th Jan 2021
90013228-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 4th Jan 2021
60074341-3
Type
Office Costs
(Software & applications)
Description
2GO SOFTWARE BV
Amount
£59.99
Paid
Date
Sat 2nd Jan 2021
60074341-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£86.56
Paid
Date
Sat 2nd Jan 2021
60074341-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£-86.56
Paid
Date
Wed 16th Dec 2020
60071052-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£94.25
Paid
Date
Tue 15th Dec 2020
4001528-259
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.01
Paid
Date
Tue 15th Dec 2020
60071052-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.08
Paid
Date
Tue 15th Dec 2020
4001528-261
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£20.26
Paid
Date
Tue 15th Dec 2020
4001528-260
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£11.21
Paid
Date
Tue 8th Dec 2020
90012502-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 16th Nov 2020
60069674-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.08
Paid
Date
Sun 8th Nov 2020
90011826-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 20th Oct 2020
60064634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Wed 14th Oct 2020
60064634-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£47.00
Paid
Date
Sun 11th Oct 2020
90011182-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 28th Sep 2020
60062690-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£47.00
Paid
Date
Fri 25th Sep 2020
60062690-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Fri 11th Sep 2020
60062690-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£47.00
Paid
Date
Tue 8th Sep 2020
90010431-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 25th Aug 2020
60060556-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,010.32
Paid
Date
Tue 18th Aug 2020
60056671-2
Type
Office Costs
(Postage & couriers)
Description
1st Class Postage Stamps x 12
Amount
£9.12
Paid
Date
Tue 18th Aug 2020
60060556-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Sun 9th Aug 2020
90009747-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Aug 2020
60060556-3
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Wed 29th Jul 2020
60056670-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE NEWS AGENT
Amount
£47.00
Paid
Date
Tue 28th Jul 2020
60056670-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£255.00
Paid
Date
Wed 22nd Jul 2020
60056670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Fri 10th Jul 2020
90009144-2
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 10th Jul 2020
90009144-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 10th Jul 2020
90009144-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Jul 2020
60056670-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Tue 23rd Jun 2020
60052805-2
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£19.75
Paid
Date
Thu 18th Jun 2020
60052805-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Mon 8th Jun 2020
4001045-227
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£95.11
Paid
Date
Thu 4th Jun 2020
60052805-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Thu 28th May 2020
60048864-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.46
Paid
Date
Wed 27th May 2020
4001015-99
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 15th May 2020
60048864-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Wed 29th Apr 2020
60046580-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Tue 28th Apr 2020
60046580-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.92
Paid
Date
Wed 15th Apr 2020
60046580-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.08
Paid
Date
Wed 15th Apr 2020
60046580-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Apr 2020
4000944-1841
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.73
Paid
Date
Tue 14th Apr 2020
4000944-1840
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Thu 9th Apr 2020
60044291-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Thu 9th Apr 2020
60044291-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Wed 8th Apr 2020
60046580-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Wed 8th Apr 2020
90007267-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 11th Mar 2020
90006579-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 11th Mar 2020
4000835-450
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.71
Paid
Date
Wed 11th Mar 2020
4000835-451
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.68
Paid
Date
Wed 11th Mar 2020
4000835-452
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-453
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-454
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Fri 14th Feb 2020
60039567-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Wed 12th Feb 2020
4000762-1233
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-1234
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-1070
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£3.16
Paid
Date
Wed 12th Feb 2020
4000762-1071
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£3.70
Paid
Date
Wed 12th Feb 2020
4000762-1072
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£116.74
Paid
Date
Wed 12th Feb 2020
4000762-1073
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 5th Feb 2020
60039567-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£47.00
Paid
Date
Tue 21st Jan 2020
60035119-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Wed 15th Jan 2020
90005662-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 14th Jan 2020
60035119-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£43.25
Paid
Date
Tue 14th Jan 2020
4000703-172
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.60
Paid
Date
Tue 14th Jan 2020
4000703-173
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.71
Paid
Date
Tue 14th Jan 2020
4000703-174
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£7.57
Paid
Date
Tue 14th Jan 2020
4000703-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£30.30
Paid
Date
Tue 14th Jan 2020
4000703-176
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.57
Paid
Date
Tue 7th Jan 2020
60035119-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Thu 2nd Jan 2020
60035119-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Mon 16th Dec 2019
60031942-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£45.00
Paid
Date
Thu 12th Dec 2019
90004997-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 6th Dec 2019
4000637-13
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-11
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-12
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-10
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£160.36
Paid
Date
Wed 4th Dec 2019
60031942-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Wed 4th Dec 2019
60031942-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NEWPORT CITY COUNCIL
Amount
£21.80
Paid
Date
Thu 21st Nov 2019
4000603-1065
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1066
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£160.36
Paid
Date
Wed 20th Nov 2019
60029264-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£45.00
Paid
Date
Mon 18th Nov 2019
70001496-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £300.00
Date
Fri 8th Nov 2019
90004397-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Fri 1st Nov 2019
60029264-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Fri 25th Oct 2019
60020852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Graig Community Hall
Amount
£16.00
Paid
Date
Tue 15th Oct 2019
60027458-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£45.00
Paid
Date
Tue 15th Oct 2019
60027458-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NEWPORT CITY COUNCIL
Amount
£17.50
Paid
Date
Fri 11th Oct 2019
4000521-282
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-283
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-284
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.60
Paid
Date
Fri 11th Oct 2019
4000521-394
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-395
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-396
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Thu 10th Oct 2019
90003765-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Mon 23rd Sep 2019
60019991-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Programme - FONR
Amount
£125.00
Paid
Date
Thu 19th Sep 2019
60021367-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
@ THE NEWSAGENT
Amount
£45.00
Paid
Date
Thu 19th Sep 2019
60021367-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.00
Paid
Date
Thu 12th Sep 2019
4000446-84
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-90
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-89
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-450
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.14
Paid
Date
Thu 12th Sep 2019
4000446-452
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.86
Paid
Date
Thu 12th Sep 2019
4000446-448
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.31
Paid
Date
Thu 12th Sep 2019
4000446-449
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.85
Paid
Date
Thu 12th Sep 2019
4000446-422
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.21
Paid
Date
Thu 12th Sep 2019
4000446-32
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-210
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£122.88
Paid
Date
Thu 12th Sep 2019
4000446-225
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£110.66
Paid
Date
Wed 11th Sep 2019
90003042
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Fri 6th Sep 2019
60020852-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Brides Village Hall
Amount
£16.00
Paid
Date
Fri 6th Sep 2019
60017866-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£101.47
Paid
Date
Fri 6th Sep 2019
60017866-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWPORT
Amount
£45.00
Paid
Date
Fri 6th Sep 2019
60017866-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Other office equipment
Amount
£19.47
Paid
Date
Fri 6th Sep 2019
60017866-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Office furniture
Amount
£9.38
Paid
Date
Fri 6th Sep 2019
60017866-6
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM
Office furniture
Amount
£31.26
Paid
Date
Wed 4th Sep 2019
60021367-3
Type
Office Costs
(Software & applications)
Description
PREMIERE ELEMENTS
Amount
£86.56
Paid
Date
Mon 19th Aug 2019
4000395-715
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.82
Paid
Date
Mon 19th Aug 2019
4000395-716
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.31
Paid
Date
Mon 19th Aug 2019
4000395-717
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.00
Paid
Date
Mon 19th Aug 2019
4000395-718
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.78
Paid
Date
Mon 19th Aug 2019
4000395-719
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.95
Paid
Date
Mon 19th Aug 2019
4000395-720
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.86
Paid
Date
Mon 19th Aug 2019
4000395-721
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.36
Paid
Date
Mon 19th Aug 2019
4000395-722
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.54
Paid
Date
Mon 19th Aug 2019
4000395-723
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.51
Paid
Date
Mon 19th Aug 2019
4000395-724
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Tue 13th Aug 2019
60015619-1
Type
Office Costs
(Postage & couriers)
Description
Postage for package
Amount
£11.00
Paid
Date
Thu 8th Aug 2019
90002416
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Tue 30th Jul 2019
60017314-1
Type
Office Costs
(Advertising and contact cards)
Description
Banners for Surgeries
Amount
£237.60
Paid
Date
Fri 26th Jul 2019
60013622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire Pillgwenlly Millenium Centre
Amount
£18.75
Paid
Date
Mon 22nd Jul 2019
60012493-1
Type
Office Costs
(Hospitality)
Description
Pre-Payment Invoice For D Day Landings 06/06/19
Amount
£20.00
Paid
Date
Mon 22nd Jul 2019
60012472-1
Type
Office Costs
(Equipment - purchase)
Description
PROMOCORPLTD
Office furniture
Amount
£68.84
Paid
Date
Mon 22nd Jul 2019
60012472-2
Type
Office Costs
(Equipment - purchase)
Description
PROMOCORPLTD
Office furniture
Amount
£605.61
Paid
Date
Mon 22nd Jul 2019
60012472-3
Type
Office Costs
(Equipment - purchase)
Description
PROMOCORPLTD
Office furniture
Amount
£1,000.00
Paid
Date
Mon 22nd Jul 2019
60012472-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Other office equipment
Amount
£14.99
Paid
Date
Mon 22nd Jul 2019
60012472-5
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE LTD [***]
Other office equipment
Amount
£60.50
Paid
Date
Mon 22nd Jul 2019
60012472-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Other office equipment
Amount
£94.99
Paid
Date
Mon 22nd Jul 2019
60014812-1
Type
Office Costs
(Rent)
Description
CNC PROPERTY FUND
Amount
£1,465.66
Paid
Date
Sat 20th Jul 2019
60012563-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pre-Payment Invoice South Wales Argus & Western Mail from 04.07.19 to 20.07.19
Amount
£26.45
Paid
Date
Sun 14th Jul 2019
60012484-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Pre-Payment Invoice - BT Bill [***] ([***]) Line Rental 01/07/19 to 31/07/19 plus late fee
Landline
Amount
£106.00
Paid
Date
Mon 1st Jul 2019
60009185-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PAYG Phone & SIM package
Amount
£11.00
Paid
Date
Mon 1st Jul 2019
60009082-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon.co.uk [***]
Amount
£399.00
Paid
Date
Mon 1st Jul 2019
60009082-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£39.09
Paid
Date
Fri 21st Jun 2019
60009316-2
Type
Office Costs
(Hospitality)
Description
Catering Sundries for Official Opening
Amount
£7.50
Paid
Date
Thu 20th Jun 2019
60012465-1
Type
Office Costs
(Equipment - purchase)
Description
PROMOCORPLTD
Other office equipment
Amount
£42.67
Paid
Date
Thu 20th Jun 2019
60009316-1
Type
Office Costs
(Hospitality)
Description
Catering sundries for Official Opening
Amount
£8.35
Paid
Date
Wed 19th Jun 2019
60009479-1
Type
Office Costs
(Stationery & printing)
Description
Pre-Payment Invoice for Printing of Business Cards
Amount
£156.00
Paid
Date
Mon 17th Jun 2019
60009323-1
Type
Office Costs
(Stationery & printing)
Description
Sundries
Amount
£16.00
Paid
Date
Mon 17th Jun 2019
60009328-1
Type
Office Costs
(Stationery & printing)
Description
Sundries for Official Opening
Amount
£3.98
Paid
Date
Thu 13th Jun 2019
60012484-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Pre-Payment Invoice - BT Bill [***] ([***]) Rental Charges 01/06/19 to 30/06/19
Landline
Amount
£62.16
Paid
Date
Wed 12th Jun 2019
60010941-2
Type
Office Costs
(Stationery & printing)
Description
PROMOCORPLTD
Amount
£105.14
Paid
Date
Wed 12th Jun 2019
60010941-3
Type
Office Costs
(Stationery & printing)
Description
PROMOCORPLTD
Amount
£168.97
Paid
Date
Mon 3rd Jun 2019
60012484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Pre-Payment Invoice - BT Bill [***] ([***]) Rental 31/05/19 & One Off Charges
Landline
Amount
£338.04
Paid
Date
Fri 31st May 2019
60009452-1
Type
Office Costs
(Stationery & printing)
Description
PROMOCORPLTD
Amount
£1,000.00
Paid
Date
Mon 13th May 2019
60009452-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£750.00
Paid
Date
Tue 7th May 2019
60009918-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service Subscription - Pre-Payment Invoice
Parliamentary Research Service (Labour)
Amount
£3,300.00
Paid
Date
Thu 2nd May 2019
60009452-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2931
Amount
£24.45
Paid

Staff Travel (102)

Date
Wed 22nd Mar 2023
60173558-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£23.93
Paid
Date
Sat 18th Mar 2023
60173558-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£24.92
Paid
Date
Mon 13th Feb 2023
4003445-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hornsey
To: Newport (South Wales)
Amount
£80.77
Paid
Date
Mon 13th Feb 2023
4003445-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: Hornsey
Amount
£57.42
Paid
Date
Fri 10th Feb 2023
4003445-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: Hornsey
Amount
£57.42
Paid
Date
Fri 10th Feb 2023
4003445-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hornsey
To: Newport (South Wales)
Amount
£86.72
Paid
Date
Tue 10th Jan 2023
4003360-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£37.57
Paid
Date
Tue 10th Jan 2023
4003360-197
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£84.62
Paid
Date
Fri 18th Nov 2022
4003136-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: Hornsey
Amount
£56.67
Paid
Date
Fri 18th Nov 2022
4003136-483
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hornsey
To: Newport (South Wales)
Amount
£85.97
Paid
Date
Mon 24th Oct 2022
60150748-1
Type
Staff Travel
(Rail)
Description
Rail tickets for [***] [***] for Malpas Surgery 22/10/22
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£109.80
Paid
Date
Sat 22nd Oct 2022
4003167-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£61.22
Paid
Date
Sat 22nd Oct 2022
4003167-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£-49.05
Paid
Date
Tue 13th Sep 2022
60146774-2
Type
Staff Travel
(Parking)
Description
Parking Charge for Meeting
Within constituency
Amount
£5.10
Paid
Date
Tue 13th Sep 2022
60146774-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 5th Sep 2022
4002803-123
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£42.32
Paid
Date
Mon 5th Sep 2022
4002803-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£74.12
Paid
Date
Mon 5th Sep 2022
4002803-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£69.12
Paid
Date
Mon 5th Sep 2022
4002803-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£74.12
Paid
Date
Mon 5th Sep 2022
4002803-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£45.82
Paid
Date
Mon 5th Sep 2022
4002803-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£45.82
Paid
Date
Fri 15th Jul 2022
60141779-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.15
Paid
Date
Mon 25th Apr 2022
4002530-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£70.57
Paid
Date
Mon 25th Apr 2022
4002530-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£75.47
Paid
Date
Mon 25th Apr 2022
4002530-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£70.57
Paid
Date
Mon 25th Apr 2022
4002530-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£70.57
Paid
Date
Mon 25th Apr 2022
4002530-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£70.57
Paid
Date
Mon 25th Apr 2022
4002530-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£75.47
Paid
Date
Mon 25th Apr 2022
4002530-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£70.57
Paid
Date
Mon 25th Apr 2022
4002530-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£70.57
Paid
Date
Fri 9th Jul 2021
4001933-377
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hornsey
To: Newport (South Wales)
Amount
£73.50
Paid
Date
Fri 9th Jul 2021
4001933-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hornsey
Amount
£5.40
Paid
Date
Fri 9th Jul 2021
4001933-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.50
Paid
Date
Fri 9th Jul 2021
4001933-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£27.65
Paid
Date
Fri 9th Jul 2021
4001933-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hornsey
To: London Terminals
Amount
£8.20
Paid
Date
Wed 16th Jun 2021
4001932-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hornsey
To: Newport (South Wales)
Amount
£73.50
Paid
Date
Wed 16th Jun 2021
60087823-1
Type
Staff Travel
(Rail)
Description
London to Constituency for Team Meeing
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£195.40
Paid
Date
Thu 6th May 2021
60083575-1
Type
Staff Travel
(Taxi)
Description
Constituency to Home following Advice Surgery (no other transport available)
Within constituency
From: Other constituency location
To: Other UK location
Amount
£22.00
Paid
Date
Thu 9th Apr 2020
60044291-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-97.80
Paid
Date
Thu 9th Apr 2020
60044291-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-105.50
Paid
Date
Thu 9th Apr 2020
60044291-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-105.50
Paid
Date
Sun 1st Mar 2020
4000891-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£31.35
Paid
Date
Sun 1st Mar 2020
4000891-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£31.35
Paid
Date
Sun 1st Mar 2020
4000891-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£-31.35
Paid
Date
Sun 1st Mar 2020
4000891-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£-31.35
Paid
Date
Thu 27th Feb 2020
60039567-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.30
Paid
Date
Thu 27th Feb 2020
60039567-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£115.50
Paid
Date
Thu 27th Feb 2020
60039567-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£115.50
Paid
Date
Fri 31st Jan 2020
60035119-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.30
Paid
Date
Mon 6th Jan 2020
4000749-765
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£72.00
Paid
Date
Mon 16th Dec 2019
60029203-4
Type
Staff Travel
(Hotel - UK Not London)
Description
In Constituency
Amount
£141.81
Paid
Date
Mon 16th Dec 2019
60029203-5
Type
Staff Travel
(Subsistence)
Description
In Constituency
Within constituency
Amount
£5.25
Paid
Date
Mon 16th Dec 2019
60029203-1
Type
Staff Travel
(Subsistence)
Description
In Constituency
Within constituency
Amount
£3.22
Paid
Date
Mon 16th Dec 2019
60029203-2
Type
Staff Travel
(Subsistence)
Description
In Constitueency
Within constituency
Amount
£32.24
Paid
Date
Mon 16th Dec 2019
60029203-3
Type
Staff Travel
(Subsistence)
Description
In Constituency
Within constituency
Amount
£25.22
Paid
Date
Mon 16th Dec 2019
60029203-6
Type
Staff Travel
(Rail)
Description
Constituency to London
Within constituency
From: Newport (South Wales)
To: London Terminals
Amount
£29.35
Paid
Date
Wed 4th Dec 2019
60029568-4
Type
Staff Travel
(Subsistence)
Description
Nandos Within Constituency
Within constituency
Amount
£16.00
Paid
Date
Tue 3rd Dec 2019
60029568-3
Type
Staff Travel
(Subsistence)
Description
Dominos within Constituency
Within constituency
Amount
£17.58
Paid
Date
Mon 25th Nov 2019
60027827-2
Type
Staff Travel
(Rail)
Description
London Paddington to Newport, Return
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£115.50
Paid
Date
Wed 20th Nov 2019
60027827-1
Type
Staff Travel
(Rail)
Description
London Padding to Newport, Return
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£104.85
Paid
Date
Tue 19th Nov 2019
60027271-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Hotel
Amount
£51.00
Paid
Date
Tue 19th Nov 2019
60027271-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Hotel
Amount
£63.00
Paid
Date
Tue 19th Nov 2019
60027271-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Hotel
Amount
£57.00
Paid
Date
Tue 19th Nov 2019
60027271-1
Type
Staff Travel
(Rail)
Description
Single - London & Copnstituency Office
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£115.50
Paid
Date
Tue 19th Nov 2019
60027271-2
Type
Staff Travel
(Rail)
Description
Single - London & Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£115.50
Paid
Date
Fri 15th Nov 2019
60029568-2
Type
Staff Travel
(Subsistence)
Description
Nandos Within Constituency
Within constituency
Amount
£13.40
Paid
Date
Wed 6th Nov 2019
60029568-1
Type
Staff Travel
(Subsistence)
Description
Nandos Within Constituency
Within constituency
Amount
£13.40
Paid
Date
Wed 6th Nov 2019
4000612-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£66.20
Paid
Date
Wed 6th Nov 2019
4000612-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-230
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£106.30
Paid
Date
Wed 2nd Oct 2019
4000495-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 2nd Oct 2019
4000495-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Thu 19th Sep 2019
4000466-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Thu 19th Sep 2019
4000466-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Thu 19th Sep 2019
4000466-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 14th Aug 2019
4000286-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Tue 13th Aug 2019
4000286-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 12th Aug 2019
4000286-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 26th Jul 2019
4000357-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 26th Jul 2019
4000357-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 26th Jul 2019
4000357-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60013504-1
Type
Staff Travel
(Subsistence)
Description
Office Visit
Within constituency
Amount
£7.88
Paid
Date
Thu 25th Jul 2019
60013128-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hot in Constituency for London Parliamentary Assistant [***] [***]
Amount
£143.00
Paid
Date
Fri 12th Jul 2019
4000324-96
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.30
Paid
Date
Fri 12th Jul 2019
4000324-97
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.30
Paid
Date
Mon 8th Jul 2019
4000303-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 8th Jul 2019
4000303-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.00
Paid
Date
Mon 8th Jul 2019
4000303-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.30
Paid
Date
Mon 8th Jul 2019
4000303-822
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-823
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 8th Jul 2019
4000303-44
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-43
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.30
Paid
Date
Mon 8th Jul 2019
4000303-42
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.30
Paid
Date
Mon 8th Jul 2019
4000303-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.80
Paid
Date
Mon 8th Jul 2019
4000303-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 17th May 2019
4000287-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.00
Paid
Date
Fri 17th May 2019
4000287-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

Staffing (4)

Date
Thu 31st Dec 2020
60070434-1
Type
Staffing
(Health & welfare - staff)
Description
Optical Reclaim for Glasses
Amount
£82.00
Paid
Date
Thu 9th Apr 2020
60044291-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 9th Mar 2020
60039763-1
Type
Staffing
(Health & welfare - staff)
Description
Part payment for glasses for work
Amount
£100.00
Paid
Date
Wed 15th Jan 2020
60034597-1
Type
Staffing
(Health & welfare - staff)
Description
Refund of payment for glasses
Amount
£100.00
Paid